How To Fix FKK_PDC054 - Processing of postdated checks is not active in company code &1

FKK_PDC054 - Overview

• Message type: E = Error

• Message class: FKK_PDC - FI-CA: Postdated Checks

• Message number: 054

• Message text: Processing of postdated checks is not active in company code &1

What causes this issue?

You have to activate the processing of postdated checks for each company
code in Customizing for Contract Accounts Receivable and Payable under
<LS>Organizational Units -> Set Up Company Codes for Contract Accounts
Receivable and Payable</> by setting the <LS>Postdated Checks Active</>
indicator.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FKK_PDC054 - Details

• The SAP error message FKK_PDC054 indicates that the processing of postdated checks is not active for the specified company code. This error typically arises when you attempt to process a postdated check in a company code where this functionality has not been enabled.
  
  Cause:
  The primary cause of this error is that the configuration settings for the company code do not allow for the processing of postdated checks. This can happen if:
  
  The company code is not set up to handle postdated checks.
  The necessary configuration settings in the Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) module have not been activated.
  
  
  Solution:
  To resolve this error, you need to activate the processing of postdated checks for the relevant company code. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to the following path:SPRO -> SAP Reference IMG -> Financial Accounting -> Accounts Receivable and Accounts Payable